Disallowable Exp.

This query is : Resolved 

30 June 2009 An assessee has not deducted TDS on Testing Charges Expenses and as such it is dis-allowabl. Pl. tell e where it is to be written in ITR6.

CA Vijay

30 June 2009 It is disallowed under sec 40(ia).

Part A Other Information, point 8 A (a) of ITR6. Just enter the amount of expenses disallowed in total.

12 July 2009 Thanks


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